Common Enrolment for GSTIN Registered Transporters has been enabled on the E-way Bill Portal as per Rule 58 amended through Notification No. 28/2018 – Central Tax New Delhi, on 19th June, 2018. This notification stated that a transporter who is registered in more than one State or Union Territory having the same Permanent Account Number, …
CBIC specified the Effective tax rate on complex, building, flat etc. GST is applicable on sale of under construction property or ready to move-in flats where completion certificate has not been issued at the time of sale. It is stated that Effective Tax Rate on affordable housing segment is 8% and Other segments is 12% …
Extension for due date of filing GSTR-9, GSTR-9A and GSTR 9C till 31st March’2019. More Details
The total refund of Rs. 91,149 crores has been disposed out of the total Refund claims of Rs. 97,202 achieving a disposal rate of 93.77%. The remaining are being processed to provide relief to the claimants. Cooperation of the exporter community has been requested to respond to the deficiency memos and errors communicated by the …
The time limit for filing return GSTR 7 by registered persons required to deduct tax at source (TCS) for the months of October’2018 to December’2018 has been extended till 31st January’2019. More Details
The date for filing return GSTR 3B and GSTR 1 for the month of October’2018 is extended till 20th December’ 2018 for only those registered persons whose principal place of business is in Cuddalore, Thiruvarur, Puddukottai, Dindigul, Nagapatinam, Theni, Thanjavur, Sivagangai, Tiruchirappalli, Karur and Ramanathapuram in the State of Tamil Nadu. More Details for GSTR …
TDS shall not be deducted for the supply of goods or services from a public sector undertaking to any other public sector undertaking. More Detail
Relaxation for manufacturing industry the dates for filing Form GST ITC – 04, with respect to goods dispatched to a job worker or received from a job worker or sent from one job worker to another, has been extended till 31st December 2018 for a period of July 2017 to September, 2018. More Detail
All the taxpayer whose registration has been cancelled by the officer on or before 30th September, 2018 must furnish details in the final return FORM GSTR-10 till 31st December, 2018. More Detail
E-commerce industry need to collect half percent TCS on each transaction, deposit the same and file details in GSTR 8. More Detail TDS and TCS provisions will be applicable under GST from 1st October 2018.
